4800230815.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230815
- Contract number
- 4800230815
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a chemical supplier vendor (Vendor #104476) based in Chicago, Illinois. The order was placed on September 2, 2026, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four laboratory chemical items totaling $148.97: Iodine Crystalline 25G ($36.94), Potassium Iodide 50G ($33.84), Nitric Acid Reagent ACS 25ML ($55.40), and Hydrochloric Acid 10 ($22.79). All items are ordered in quantities of one each and are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 23, 2026. Payment terms are Net 30 with discount available to suppliers, and shipping is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a specific agreement between the vendor and Board of Regents supersedes it.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IODINE CRYSTALLINE 25G 36.94 36.94
Your material number: AA1424814
002 1 EA POTASSIUM IODIDE 50G 33.84 33.84
Your material number: AAA1270418
003 1 EA NITRIC ACID REAGENT ACS 25ML 55.40 55.40
Your material number: AC424000250
004 1 EA HYDROCHLORIC ACID 10 22.79 22.79
Your material number: 01335132
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/23/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Todd J Widhelm
4800230815 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 148.97
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .